Tax Account 022-613-08
Owners
DESCHENES, SUSAN
1009 BRIERWOOD LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-613-08 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 BRIERWOOD LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,238.36 |
| Total | $5,238.36 |
| Paid | $5,238.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,268.56 | $12.68 | $1,281.24 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 415.68 | 415.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,309.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,309.00 | $1,309.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,309.00 | $2,618.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,311.36 | $3,927.00 |
| 07/16/2024 | BILL | DESCHENES, SUSAN | $5,238.36 | $5,238.36 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $0.00 |
| 02/27/2024 | PAYMENT | PENNYMAC LOAN SERVICES CHECK 0008671668 | $-329.68 | $317.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.68 | $646.68 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-317.00 | $634.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-317.56 | $951.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $1,268.56 | $1,268.56 |